Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DEL VALLE ISD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 1100 23100200035 | 10/05/2023 | Paid | $2,576.42 | |
| GAX 1100 22100600200 | 10/10/2022 | Paid | $1,978.83 | |
| PRM 4400 22092132381 | Family and Social Services | 09/22/2022 | Paid | $3,000.00 |
| GAX 1100 21092409782 | 09/30/2021 | Paid | $2,535.76 | |
| GAX 1100 20100200063 | 10/06/2020 | Paid | $2,382.08 | |
| GAX 1100 19100100062 | 10/07/2019 | Paid | $1,476.45 | |
| GAX 1100 18101000549 | 10/12/2018 | Paid | $3,379.22 | |
| GAX 1100 17030208748 | 03/07/2017 | Paid | $747.92 | |
| PRM 9100 16100300182 | Family and Social Services | 10/04/2016 | Paid | $2,989.56 |
| GAX 1100 16061413824 | 06/22/2016 | Paid | $761.57 | |
| GAX 1100 15111602632 | 11/24/2015 | Paid | $704.66 | |
| GAX 1100 15051913733 | 05/27/2015 | Paid | $733.79 | |
| GAX 1100 14111403044 | 11/19/2014 | Paid | $675.90 | |
| GAX 1100 14110402298 | 11/10/2014 | Paid | $673.78 | |
| GAX 1100 14110402354 | 11/10/2014 | Paid | $628.65 |